Best SAP C-TB1200-10 Exam Practice Material Updated on Sep 16, 2022
New C-TB1200-10 Actual Exam Dumps, SAP Practice Test
NEW QUESTION 25
Query Manager allows you to save userqueries in categories.
What is the purpose of a category? Note: There are 2 correct answers to this question.
- A. Controls access to the saved user query
- B. Enables the query to be saved and printed as a report
- C. Allows you to schedule the running of queries by category
- D. Groups simlar types of user queries
Answer: A,D
NEW QUESTION 26
You manufacture olive oil. You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?
- A. Use receiving bin locations
- B. Use batch numbers
- C. Use production bill of materials
- D. Use serialnumbers
Answer: B
NEW QUESTION 27
Query Manager allows you to save user queries in categories.
What is the purpose of a category? Note: There are 2 correct answers to this question.
- A. Controls access to the saved user query
- B. Enables the query to be saved and printed as a report
- C. Allows you to schedule the runningof queries by category
- D. Groups similar types of user queries
Answer: A,D
NEW QUESTION 28
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure This requirement?
- A. Create a checking rule to assign to each item group
- B. Set the appropriate order multiple and order interval in each item group
- C. Use a different row type in the sales order for each Item group
Answer: A
NEW QUESTION 29
What tool should a support consultant use to transfer a customer database to SAP support?
- A. System Landscape Directory
- B. System Data Maintenance
- C. Remote Support Platform
- D. Support Launchpad
Answer: C
NEW QUESTION 30
The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were repriced using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.What could be the reason?
- A. The item belongs to a discount group.
- B. The item has a special discount.
- C. The item's purchase price was reduced rather than increased.
- D. The price of the item in the sales price list is set to manual.
Answer: A
NEW QUESTION 31
A production process finishes. What can you do to add the finished goods to inventory? Note: There are
2 correct Answers to this question.
- A. Close the Production Order.
- B. Add a Receipt from Production document for the Production Order.
- C. From the context menu of the Production Order choose Report Completion.
- D. Change the Production Order status to released.
Answer: B,C
NEW QUESTION 32
You created sales quotations for three leads. One of the quotations was accepted with thecondition that delivery be made today.
What action do you need to take before you can create a delivery document for this sales quotation?
- A. Convert Qle lead to a customer
- B. Perform an availability check
- C. Copy the sales quotation to a sales order
- D. Change the status of the salesquotation
Answer: A
NEW QUESTION 33
An accountant needs to record ahousehold payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same In the journal entry. What is the best practice to achieve this?
- A. Use recurring invokes
- B. Useposting templates
- C. Use journal vouchers
- D. Use recurring postings
Answer: D
NEW QUESTION 34
A company uses perpetual inventory and produces items In-house that are controlled by the standard cost valuation method The standard cost value is set to 20 During the past month, the actual cost to produce this item increased to 25 due to labor costs.
What is the effect on accounting and inventory each time thisitem is produced? Note: There are 2 correct answers to this question.
- A. The cost of 25 is posted to the stock account.
- B. The cost of goods sold for the item will be set at 25.
- C. The cost difference 5 is posted to a variance account.
- D. A cost of 20 isposted to the stock account.
Answer: C,D
NEW QUESTION 35
The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?
- A. Set up an accounts receivable control account for each country, and use the balance sheet report.
- B. Set up a customer group for each country, and use the balance sheet leport to display the breakdown by country.
- C. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
- D. Set up an accounts receivable control account for each country and use the profit and loss report.
Answer: A
NEW QUESTION 36
A user is assigned to three user groups and gets the same authorization to A/R invoices at read-only, none and full. What will be the effective authorization of the user?
- A. None, since there is an obvious conflict
- B. The first authorization that was assigned
- C. The authorization defaults to read-only
- D. The most generous authorization - full
Answer: D
NEW QUESTION 37
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events. Each caterer is set up as a vendor and one item master is used for the service. An invoice is used to pay for each event. After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?
- A. Service contract
- B. Item master data
- C. A/P invoice
- D. Vendor master data
Answer: C
NEW QUESTION 38
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in thelist of accounts.
What could be the reason?
- A. The new account type is set to Other.
- B. The new account was placed in the wrong drawer.
- C. The new account was defined as a title.
- D. The new account is defined as relevant for cost accounting.
Answer: C
NEW QUESTION 39
An A/R invoice was added to the system but an inventory transaction was NOT created. What could be the reasons?
- A. The invoice is based on a delivery document.
- B. The items in the invoice are missing the unit of measure group.
- C. The in-stock quantity of the items falls below the minimum level.
- D. The customer has exceeded their credit limit
Answer: A
NEW QUESTION 40
You have a business partner that is both a customer and a vendor. Where can you easily check the consolidated total debt of the customer and the connected vendor?
- A. In the General Ledger report for the customer
- B. In the Account Balance window of the customer
- C. In the Customer Receivable Aging report
Answer: C
NEW QUESTION 41
You are creating a manual journalentry.
What determines the sub-period lo which the transaction will be registered?
- A. The period indicator
- B. The fiscal year start date
- C. The posting date
- D. The document date
Answer: C
NEW QUESTION 42
The user warns to automatically create and send a PDF by emal when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct answers to this question.
- A. In the general settings
- B. In the print preferences
- C. In document settings
- D. In the user defaults
Answer: B,D
NEW QUESTION 43
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?
- A. In stock level increases by 50. Ordered quantity stays the same.
- B. In stock level stays the same. Committed quantity increases by 50.
- C. In stock level decreases by 50. Committed quantity increases by 50.
- D. In stock level stays the same. Ordered quantity increases by 50.
Answer: D
NEW QUESTION 44
......
Study HIGH Quality C-TB1200-10 Free Study Guides and Exams Tutorials: https://www.testpdf.com/C-TB1200-10-exam-braindumps.html
Download SAP C-TB1200-10 Exam Dumps to Pass Exam Easily: https://drive.google.com/open?id=1-9Sox1mFDNfgd0nfaDlC6IykFrxllQDo
